[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 29 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39095 | 166.72 | 2025-10-20 | 78 | 6 | 11 | Actual |
| 37623 | 325.00 | 2025-09-19 | 78 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-07-19 | 78 | 2 | 6 | Actual |
| 27807 | 238.00 | 2024-12-19 | 78 | 6 | 12 | Actual |
| 2416 | 40.00 | 2023-01-20 | 78 | 7 | 3 | Budget |
| 18097 | 202.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 8602 | 100.00 | 2023-06-22 | 78 | 6 | 6 | Budget |
| 21626 | 362.00 | 2024-07-19 | 78 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-09-19 | 78 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-11-19 | 78 | 6 | 12 | Actual |
| 12181 | 308.66 | 2023-09-19 | 78 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-11-19 | 78 | 3 | 6 | Budget |
| 37334 | 299.00 | 2025-09-19 | 78 | 6 | 5 | Actual |
| 31720 | 48.00 | 2025-04-20 | 78 | 2 | 6 | Actual |
| 27190 | 155.00 | 2024-12-19 | 78 | 3 | 6 | Actual |
| 32102 | 186.93 | 2025-04-20 | 78 | 1 | 11 | Actual |
| 14404 | 11.40 | 2023-11-19 | 78 | 1 | 12 | Actual |
| 26300 | 570.79 | 2024-11-18 | 78 | 1 | 8 | Actual |
| 4654 | 50.00 | 2023-03-22 | 78 | 7 | 3 | Budget |
| 26657 | 17.78 | 2024-11-18 | 78 | 6 | 12 | Actual |
| 11428 | 280.00 | 2023-09-19 | 78 | 1 | 4 | Budget |
| 10310 | 280.00 | 2023-08-20 | 78 | 1 | 4 | Budget |
| 30353 | 112.00 | 2025-03-21 | 78 | 7 | 3 | Actual |
Generated 2025-12-19 14:30:25.187 UTC